← Invoice
15 Jun 2025

0936/INV/VI/2025

● Aktif

§01 Data invoice

DPP

213.426

PPN

23.477

/ Total

236.903

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-NISYA SANIYAH 62652 213.426 21.50.810
/

/ processing

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